E1: 17: Work Order Workfile Generation (R1775) Incorrectly Rounds Foreign Invoice Amount (Doc ID 1619768.1)

Last updated on AUGUST 27, 2015

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When invoicing foreign service work orders, the system is creating the Billing Detail Workfile (F4812) for an incorrect, rounded amount. Because of this incorrect amount, the Journal Edit Register (R48300) fails to create the invoices with the following error: "Your G/L distribution amount does not balance to the distribution amount calculated by the program".


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